Connecting...

Job

linkedin

Risk & Internal Controls Manager

Job Title: Risk & Internal Controls Manager
Contract Type: Permanent
Location: Watford, Hertfordshire
Industry:
Salary: £60000.00 - £65000.00 per annum
Reference: 4119197_1638519974
Contact Name: Katy Sturgess
Contact Email: daxtra.uk@hays.com
Job Published: December 03, 2021 08:26

Job Description


Your new company
A well known employer in the Watford area offering mostly remote working.

Your new role

  • Lead on the embedding and continuous improvement of the risk management framework.
  • Assist with the management and development of the operational risk registers and strategic risk register.
  • Prepare monthly risk reporting and lead on its continuous improvement.
  • Demonstrate understanding of key business processes and risks and their controls.
  • Perform evaluation of design and effectiveness of controls.
  • Assist with the development and execution of a risk based internal audit plan.
  • Demonstrate strong project management skills and the ability to multi-task on quality work deliverables.
  • Coach, train, and provide guidance to business stakeholders to promote best practice in risk management and effective internal controls.
  • Build and maintain positive stakeholder relationships at all levels of the organisation as well as with key external stakeholders (accreditation bodies, external consultants, etc.).
  • Plan and conduct risk based internal audits to a high standard, communicating and delivering high quality audit reports.



What you'll need to succeed

  • Experience with risk management frameworks
  • Ability to assess risks and internal controls
  • Experience in conducting risk based internal audits (desired)
  • Strong analytical, problem solving and project management skills
  • Excellent stakeholder management and influencing skills
  • Extensive experience in driving change and improvement with positive results
  • Excellent written and verbal communication skills with previous experience in writing internal audit reports and attention to detail
  • Practical experience of applying internal audit practices, tools and techniques
  • Risk Management Qualification
  • Qualified Accountant and/or Internal Auditor -ACA, ACCA, CIMA, CPA, CIA, IIA



What you'll get in return

  • Salary to £65000
  • 25 days annual leave (including 3 for Christmas shutdown).
  • Flexible hybrid working options (visits to Watford as required otherwise remote working).
  • Life assurance at 3x basic salary.
  • Onsite nursery and many more benefits





What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk